Sending EFT Advices Electronically and Using EDI Options?

I am interested learning how to electronically send EFT remittance advices to our vendors (fax, email, CXML). Also, I would like to start allowing our vendors transmitted their invoices via the EDI(Electronic Data Interchange)option. Does anyone have knowledge and experience in these areas? We are currently on PeopleSoft vesion 8.9, but will be moving soon to 9.0.

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There is a delivered SQR Process which loads EDI files into Quick Invoice tables . Voucher Build needs to be run following the sqr process and it will process the Quick Invoice data to bring the invoices into regular voucher tables. For the EDI process to work there are a couple of steps that need to happen -- 1. Define the EDI Transaction 2. Map the EDI file data with the Table Structures. It works fine and no customization may be required as the EDI defnitions are flexible.

Hi
The EDI options for remittence adivce is available in eSettlement module of PeopleSoft. EDI invoices are also available with eSettlement module. I am not sure about the EDI invoices but the email payment remittence advice is not available with plain AP and we had to create a custom process to send out the mails. We spent lots of time and money in developing a custom interface for EDI invoices. I will definitely look in to the SQR process in AP for EDI invoices and let know my progress.
Thanks & Regards
Ramji
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You also need to have an EDI translator that will convert the PeopleSoft outbound files to X.12 format and it will also have to convert your inbound EDI files into a flat file that PeopleSoft can read for inbound processes.

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